|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-004-001/1672-A
(Eggoor)
|
2930006000NRG23270620220448355
|
27/06/2022
|
Senbagam
|
2930006WL016703
|
Senbagam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1676-A
(Eggoor)
|
2930006000NRG23270620220448356
|
27/06/2022
|
Sankar
|
2930006WL016703
|
Sankar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1681-A
(Eggoor)
|
2930006000NRG23270620220448357
|
27/06/2022
|
Palaniyammal
|
2930006WL016703
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1000-a
(Eggoor)
|
2930006000NRG23270620220448360
|
27/06/2022
|
Lakshmi
|
2930006WL016703
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1056-A
(Eggoor)
|
2930006000NRG23270620220448361
|
27/06/2022
|
Gantha
|
2930006WL016703
|
Gantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gantha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1067-A
(Eggoor)
|
2930006000NRG23270620220448362
|
27/06/2022
|
Vijayalakshmi
|
2930006WL016703
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1072-A
(Eggoor)
|
2930006000NRG23270620220448363
|
27/06/2022
|
Saravini
|
2930006WL016703
|
Saravini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saravini
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1079-A
(Eggoor)
|
2930006000NRG23270620220448364
|
27/06/2022
|
Uma
|
2930006WL016703
|
Uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1115-A
(Eggoor)
|
2930006000NRG23270620220448365
|
27/06/2022
|
Chennammal
|
2930006WL016703
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1116-A
(Eggoor)
|
2930006000NRG23270620220448366
|
27/06/2022
|
Eshwari
|
2930006WL016703
|
Eshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1151-A
(Eggoor)
|
2930006000NRG23270620220448367
|
27/06/2022
|
Vijaya
|
2930006WL016703
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1156-A
(Eggoor)
|
2930006000NRG23270620220448368
|
27/06/2022
|
valli
|
2930006WL016703
|
valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1204-A
(Eggoor)
|
2930006000NRG23270620220448370
|
27/06/2022
|
Muniyammal
|
2930006WL016703
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1224-A
(Eggoor)
|
2930006000NRG23270620220448371
|
27/06/2022
|
Vasantha
|
2930006WL016703
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1231-A
(Eggoor)
|
2930006000NRG23270620220448372
|
27/06/2022
|
Manickkam
|
2930006WL016703
|
Manickkam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1458-A
(Eggoor)
|
2930006000NRG23270620220448374
|
27/06/2022
|
Vijiya
|
2930006WL016703
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/184-A
(Eggoor)
|
2930006000NRG23270620220448378
|
27/06/2022
|
Mahesh
|
2930006WL016703
|
Mahesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/189-A
(Eggoor)
|
2930006000NRG23270620220448379
|
27/06/2022
|
Thangamma
|
2930006WL016703
|
Thangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/196-A
(Eggoor)
|
2930006000NRG23270620220448380
|
27/06/2022
|
Chithra
|
2930006WL016703
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/321-A
(Eggoor)
|
2930006000NRG23270620220448381
|
27/06/2022
|
Kasiyammal
|
2930006WL016703
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/354-A
(Eggoor)
|
2930006000NRG23270620220448382
|
27/06/2022
|
Govindhammal
|
2930006WL016703
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/37-A
(Eggoor)
|
2930006000NRG23270620220448383
|
27/06/2022
|
Ajantha
|
2930006WL016703
|
Ajantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/488-A
(Eggoor)
|
2930006000NRG23270620220448386
|
27/06/2022
|
Rajeshwari
|
2930006WL016703
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/493-A
(Eggoor)
|
2930006000NRG23270620220448387
|
27/06/2022
|
Peruma
|
2930006WL016703
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peruma
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/501-A
(Eggoor)
|
2930006000NRG23270620220448389
|
27/06/2022
|
Jayamani
|
2930006WL016703
|
Jayamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/502-A
(Eggoor)
|
2930006000NRG23270620220448390
|
27/06/2022
|
Jothi
|
2930006WL016703
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/503-A
(Eggoor)
|
2930006000NRG23270620220448391
|
27/06/2022
|
Vijiya
|
2930006WL016703
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/505-A
(Eggoor)
|
2930006000NRG23270620220448392
|
27/06/2022
|
Thilagam
|
2930006WL016703
|
Thilagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/506-A
(Eggoor)
|
2930006000NRG23270620220448393
|
27/06/2022
|
Valliyammal
|
2930006WL016703
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/510-A
(Eggoor)
|
2930006000NRG23270620220448396
|
27/06/2022
|
Rani
|
2930006WL016703
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/511-A
(Eggoor)
|
2930006000NRG23270620220448397
|
27/06/2022
|
Pappammal
|
2930006WL016703
|
Pappammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/535-A
(Eggoor)
|
2930006000NRG23270620220448399
|
27/06/2022
|
Kamatchi
|
2930006WL016703
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/544-a
(Eggoor)
|
2930006000NRG23270620220448400
|
27/06/2022
|
Anjala
|
2930006WL016703
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/546-A
(Eggoor)
|
2930006000NRG23270620220448401
|
27/06/2022
|
Sakthivel
|
2930006WL016703
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/547-A
(Eggoor)
|
2930006000NRG23270620220448402
|
27/06/2022
|
Thangam
|
2930006WL016703
|
Thangam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangam
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/555-A
(Eggoor)
|
2930006000NRG23270620220448403
|
27/06/2022
|
Unnamalai
|
2930006WL016703
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/579-A
(Eggoor)
|
2930006000NRG23270620220448405
|
27/06/2022
|
Senthil
|
2930006WL016703
|
Senthil
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/597-A
(Eggoor)
|
2930006000NRG23270620220448406
|
27/06/2022
|
Vijaya
|
2930006WL016703
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/659-A
(Eggoor)
|
2930006000NRG23270620220448409
|
27/06/2022
|
Sarasu
|
2930006WL016703
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/675-A
(Eggoor)
|
2930006000NRG23270620220448410
|
27/06/2022
|
kalyani
|
2930006WL016703
|
kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/705-a
(Eggoor)
|
2930006000NRG23270620220448411
|
27/06/2022
|
Indirani
|
2930006WL016703
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/728-a
(Eggoor)
|
2930006000NRG23270620220448412
|
27/06/2022
|
Ramayee
|
2930006WL016703
|
Ramayee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/733-a
(Eggoor)
|
2930006000NRG23270620220448413
|
27/06/2022
|
Dhanapal
|
2930006WL016703
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/741-a
(Eggoor)
|
2930006000NRG23270620220448414
|
27/06/2022
|
Sumathi
|
2930006WL016703
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/760-a
(Eggoor)
|
2930006000NRG23270620220448415
|
27/06/2022
|
Alamelu
|
2930006WL016703
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/77-A
(Eggoor)
|
2930006000NRG23270620220448416
|
27/06/2022
|
Kavitha
|
2930006WL016703
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/780-A
(Eggoor)
|
2930006000NRG23270620220448417
|
27/06/2022
|
Kalyani
|
2930006WL016703
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/797-a
(Eggoor)
|
2930006000NRG23270620220448418
|
27/06/2022
|
Manga
|
2930006WL016703
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/820-a
(Eggoor)
|
2930006000NRG23270620220448419
|
27/06/2022
|
Suseela
|
2930006WL016703
|
Suseela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/885-a
(Eggoor)
|
2930006000NRG23270620220448420
|
27/06/2022
|
Uma
|
2930006WL016703
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/889-a
(Eggoor)
|
2930006000NRG23270620220448421
|
27/06/2022
|
Saunthala
|
2930006WL016703
|
Saunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/898-a
(Eggoor)
|
2930006000NRG23270620220448423
|
27/06/2022
|
Senthilkumar
|
2930006WL016703
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/909-a
(Eggoor)
|
2930006000NRG23270620220448424
|
27/06/2022
|
Jaya
|
2930006WL016703
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/921-a
(Eggoor)
|
2930006000NRG23270620220448425
|
27/06/2022
|
Jothi
|
2930006WL016703
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/964-A
(Eggoor)
|
2930006000NRG23270620220448426
|
27/06/2022
|
vellachi
|
2930006WL016703
|
vellachi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/977-a
(Eggoor)
|
2930006000NRG23270620220448427
|
27/06/2022
|
Kasthuri
|
2930006WL016703
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-005/1585-A
(Eggoor)
|
2930006000NRG23270620220448428
|
27/06/2022
|
Giri
|
2930006WL016703
|
Giri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Giri
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23270620220448431
|
27/06/2022
|
Manga
|
2930006WL016703
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manga
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-012/1499-A
(Eggoor)
|
2930006000NRG23270620220448432
|
27/06/2022
|
Jayalakshmi
|
2930006WL016703
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-014/1456-A
(Eggoor)
|
2930006000NRG23270620220448434
|
27/06/2022
|
Sakarabani
|
2930006WL016703
|
Sakarabani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakarabani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-014/1522-A
(Eggoor)
|
2930006000NRG23270620220448435
|
27/06/2022
|
Chitra
|
2930006WL016703
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-014/1525-A
(Eggoor)
|
2930006000NRG23270620220448437
|
27/06/2022
|
Deepa
|
2930006WL016703
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-014/1552-A
(Eggoor)
|
2930006000NRG23270620220448438
|
27/06/2022
|
Poongodi
|
2930006WL016703
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-015/1320-A
(Eggoor)
|
2930006000NRG23270620220448443
|
27/06/2022
|
Kasthuri
|
2930006WL016703
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-016/1475-A
(Eggoor)
|
2930006000NRG23270620220448446
|
27/06/2022
|
Selvi
|
2930006WL016703
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/1189-A
(Eggoor)
|
2930006000NRG23270620220448369
|
27/06/2022
|
Sivagami
|
2930006WL016703
|
Sivagami
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/182-A
(Eggoor)
|
2930006000NRG23270620220448377
|
27/06/2022
|
Arumugam
|
2930006WL016703
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/373-A
(Eggoor)
|
2930006000NRG23270620220448384
|
27/06/2022
|
Lakshmi
|
2930006WL016703
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23270620220448385
|
27/06/2022
|
Bharathi
|
2930006WL016703
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-014/1637-A
(Eggoor)
|
2930006000NRG23270620220448442
|
27/06/2022
|
Saritha
|
2930006WL016703
|
Saritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89346
|
89346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89346
|
89346
|
|
|
|
|
|
|
|